S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Taradhan Nama(Husband) TR-01-004-010-001/81 | SC |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
2
| Ratna Malakar(Wife) TR-01-004-010-002/101 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
3
| Sarswati Nama Das(Wife) TR-01-004-010-002/114 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL015114
| Credited |
10/07/2020
|
|
|
4
| Santosh Paul(Self) TR-01-004-010-002/22 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
5
| Minati Barman(Wife) TR-01-004-010-002/38 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
6
| Niyati Nama Das(Wife) TR-01-004-010-002/115 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
7
| Milan Paul(Wife) TR-01-004-010-002/26 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
8
| Narayan Debnath(Self) TR-01-004-010-001/118 | OTHER |
Uttar Char ganki (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
9
| Gita Rani Das(Wife) TR-01-004-010-002/141 | SC |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
10
| Likharani Barman(Wife) TR-01-004-010-002/125 | OTHER |
Uttar Char ganki (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 205 |
1025
|
0
|
0
|
1025
| UCO BANK | KHOWAI | UCBA0003147 |
3001004010WL015114
| Credited |
09/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |